NAVAN, INC. (NAVN) FY2027 Q2 P&L / Income Statement

Revenue by Geography

2026-05-01 to 2026-07-31

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NAVAN, INC. (NAVN) FY2027 Q2 P&L / Income StatementIncome statement for 2026-05-01 through 2026-07-31. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETUNITED STATESRest of WorldUNITED KINGDOMRevenueGross profitCost of revenueLoss from operationsOperating costs, net of other operating income (calculated)Sales and marketingGeneral and administrativeResearch and developmentGain on sale of property and equipmentLoss before income tax expenseOther income (expense), net (calculated)Net lossIncome tax expenseLoss before income tax expenseLoss before incometax expense−$26.28 MRevenueRevenue$232.79 MGross profitGross profit$172.47 MLoss from operationsLoss from operations−$25.57 MNet lossNet loss−$29.12 MOperating costs, net of other operating income (calculated)Operating costs,net (calculated)$198.04 MUNITED STATESUNITED STATES$154.18 MIncome tax expenseIncome tax expense$2.83 MSales and marketingSales and marketing$104.59 MRest of WorldRest of World$40.13 MCost of revenueCost of revenue$60.32 MGeneral and administrativeGeneral and administrative$48.40 MUNITED KINGDOMUNITED KINGDOM$38.48 MResearch and developmentResearch and development$47.21 MGain on sale of property and equipmentGain on sale ofproperty and equipment−$2.17 MOther income (expense), net (calculated)Other income,net (calculated)−$714.00 K
Chart details

NAVAN, INC. (NAVN) FY2027 Q2 P&L / Income Statement

Income statement for 2026-05-01 through 2026-07-31. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue
232,790,000 US dollars
Cost of revenue
60,321,000 US dollars
Gross profit
172,469,000 US dollars
Operating costs, net of other operating income (calculated)
198,039,000 US dollars
Loss from operations
negative 25,570,000 US dollars
Other income (expense), net (calculated)
negative 714,000 US dollars
Loss before income tax expense
negative 26,284,000 US dollars
Income tax expense
2,833,000 US dollars
Net loss
negative 29,117,000 US dollars
UNITED STATES
154,181,000 US dollars
UNITED KINGDOM
38,479,000 US dollars
Rest of World
40,130,000 US dollars
Research and development
47,214,000 US dollars
Sales and marketing
104,593,000 US dollars
General and administrative
48,404,000 US dollars
Gain on sale of property and equipment
negative 2,172,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
NAVAN, INC. (NAVN) FY2027 Q2 Revenue by Geography Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

74.1%

Gross profit / revenue

Operating margin

−11.0%

Operating profit / revenue

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